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||Forthe|year ended 31|March 2|022|||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|last Year|
|||Funds|Funds||Funds|Funds|
||||||2022|2021|
|R|||||||
|Incoming resources|from generated||||||
|funds:.|||||||
|Voluntdry<br>incbme||46,361|10,000||56,361|48,746|
|(Outgoing)/Incoming|Resources from||||||
|charitable<br>activities|||||||
|Religious and social|activities||||15|(151)|
|Total Incoming resources<br>~dd<br>d||46,377|10,000||56,377|48,595|
|Other operating<br>expenses||21,421|||21,421|13,175|
|Governance<br>costs||1,735|||1,735|661|
|Total resources|expended|23,157||0|23,157|13,836|
|Net movement|in funds|23,220|10,000||33,220|34,759|
|fieconciliation<br>offunds|||||||
|Total funds brought|forward|113,358|45,315||158,673|123,914|
|Total funds carried forward||136,578|55,315||191,893|158,673|





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|||Unrestricted|Restricted||Last Year|
|---|---|---|---|---|---|
|||Funds|Funds|Total Funds|Funds|
|||||3~103 2022|3~103 2021|
|Fixed assets||||||
|Leasehold improvements||20,750||20,750||
|Current assets||||||
|Debtors||13,655||13,655|1,800|
|Amounts<br>Due from charities||59,950||59,950|69,950|
|Cash at bank|and in hand|44,923|55,315|100,238|88,123|
|Total Assets||118,528|55,315|173,843|159,873|
|Liabilities:||||||
|Creditors falling due within one year||(2,700)||(2,700)|(1,200)|
|Net current|assets|115,828|55,315|171,143|158,673|
|Net assets||136,578|SS,315|191,893|158,673|
|Funds ofthe|charity:|||||
|Unrestricted|funds|||136,578|113,358|
|Restricted income funds||||55,315|45,315|
|Total charity|funds|||191,893|158,673|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Accumulated|funds|brought|forward||158,673|123,914|
|Net funds generated||daring|the year.||||
|Unrestricted||funds generated||for the period|23,220|19,259|
|Restricted income funds|||||10,000|15,500|
||||||33,220|34,759|
|Total charity|funds||||191,893|158,673|
|FUNDS AT|THE END OF THE YEAR||||||
|Unrestricted|funds generated||at the end ofthe year||136,578|113,358|
|Restricted<br>income funds|||||55,315|45,315|
|Total charity|funds||||191,893|158,673|